|
|
Salaries |
Taxes |
Purchased Services |
Supplies |
Capital Improvements |
Other |
Total |
|
Instruction |
128,323.56 |
17,647.92 |
12,000.00 |
8,000.00 |
- |
- |
165,971.48 |
|
Support Services |
5,964.59 |
|
- |
- |
- |
- |
5,964.59 |
|
Administration |
50,000.00 |
|
|
- |
- |
3,750.00 |
53,750.00 |
|
Prof Development |
- |
- |
- |
- |
- |
- |
- |
|
Family/Community |
30,000.00 |
|
- |
- |
- |
- |
30,000.00 |
|
Facilities |
- |
- |
- |
- |
- |
43,808.93 |
43,808.93 |
|
Transportation |
- |
- |
500.00 |
- |
- |
- |
500.00 |
|
Other |
- |
- |
- |
- |
- |
- |
- |
|
Total |
214,288.15 |
17,647.92 |
12,500.00 |
8,000.00 |
- |
47,558.93 |
299,995.00 |
|
|
|
|
|
|
|
|
|
|
West After School Center, Inc. Operations & Financial Report |
|||||||
|
Fairfield Foundation |
|
|
|
|
12,500.00 |
Kitchen Upgrade |
12,500.00 |
|
Rent |
|
|
|
|
3,673.45 |
|
3,673.45 |
|
Special Projects—HUD Construction (Phase II) |
|
|
|
|
15,765.00 |
|
15,765.00 |
|
Program Service Revenue |
|
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